Bill of Lading Number
575011220903
Shipment Date
2020-12-14
Filing Date
2020-12-14
Consignee
Importaciones Alucalidad S.A.S.
Consignee (Original Format)
IMPORTACIONES ALUCALIDAD S.A.S.
CR 71 3 588 LC 2 CARR LA CORDIALIDAD
NIT ID (Original Format)
900910978
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Mm Worldwide Exp. And Imp. Corp
Shipper (Original Format)
MM WORLDWIDE EXPORT AND IMPORT CORP
942 Briar Ridge Road weston FL 3332
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S1520100108
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXX
Item Quantity
3858.0
Item Quantity Unit
U
Gross Weight (kg)
21035.13
Net Weight (kg)
20659.5
Value of Goods, CIF (USD)
$8,885
Value of Goods, FOB (USD)
$4,700
Freight Cost
4131.9
Freight Value
4184.98
Insurance Cost
53.08
Total Tax Paid
9468000
Acceptance Date
2020-12-14
Acceptance Number
352020000446763
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
662622
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8885.01
Declaration Type
1
Deposit Code
25578
Destination Providence
8
Document Identifier
357513560
Document Type
N
Exchange Rate
3448.89
Flag Code
434
Identification Formula
35202000044676
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
AL-231
Legal Representative Document
806000830
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
8296.0
Number Packages
683
Packaging Code
PK
Payment Date
2020-11-07
Payment Form
1
Payment Value
9468000
Preprinted Number
352020000446763
Subheadings
2
Tariff Base
30643422
Tariff Percentage
10.0
Tariff Subtotal
3064000
Tariff Total
3064000
User Type
23
Value Added Tax Base
33707422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6404000
Value Added Tax Total
6404000